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Home My WebLink AboutCC 1976-10-19 First Reading Ordinances------- '~~ a 7 E ! ..~~ .. n.. _ AN ~~DiNANC~ ~~~tNf~ic AND ~~~~~-~~~~l~ THE _ ~ , ~`~~t~i~'~~tAL LIMITS OF THE C1TY OF ~IA'•lI C'•'~R THE pUP.pOSE OF TAXATION; FIXIi`iD THE i•IILLAG AND Lf=VYING TAXES IN THE CITY OF ~';.A~'•1I, FLOP.IDA, , FOR THE FISCAL YEAR BEGINyIi';G GCTC3.R 1, 19751 AND ENDING 5EPTEP~!gER 30, 1917, PRO'V'IDING THAT TF AiJY SECTION, CLAUSE OR SUBSECTIGN SNALL BE DECLARED UiiCOySTITUTIONAh, IT SHALL NOT AFF~~T "THE REMAINING PROVISIONS. - - ____ WHEREAS, the City of Miami estimates that the non-exempt a39regate valuation of taxable property, both real and personal, in the City - o~a` tiiani, Florida, for the year beginning October 1, 1976, and ending September 30, 1977, is 53,78?,137,8+6; and 'rJHEREAS, at ,n election held Septe,:.ber 2, 1925, the City of ~1iami did a~rnex certain territory unincorporated at the time of sucn election, and did ar.n~x certain other territory incorporated at the tine of such elec- tion, and fl-om time to tine other territor;: has been included in the Ci ty lir7iis of the City of tiizmi by legislative acts; NQ~,d, THEP,EFGRc, BE IT ORDAINED BY THE CO"~~M~ISSIOiI OF THE CITY OF MIAf?II, FLORIGA: Section 1. For the purpose of this ordinance "The City of -~;~;ri" is-defined to be, includes, ar.d d~si~Jnates :he City of h~ia.;ri as it near P~.ists v;ith tine exter;d~d territcrial lirr:its. Section 2. Thera shell he, zr~d h°,-eby is, levied upon the non-exe;tp~ a5,`ssed value of all property, tctn re_l and personal, 'in the.Cty d,<,-r-ib~c' n `~c*_icr! 1 i-~erebf, Lc'~?s at the ra4°; SI'~v~,:-~ rt°_~Q~,'1 fUr' of i.l~,•ll a5 ~.5,. ~ 1 Q~'~3;1,r,~^ ~ "~~7Ej' ~r~ 2i''ii~ 5~p4£~.°~l::" JG, 19, l , ~4i• ti'.? fis~,~,l y-~~r• brclrining - ~ , the f;a11 c~,r i n~~ p~.~r posts ~~ •~ r ^j~ :, t ~, #.- ::el t ~~.n' ~~) A:tax o~ 5.6$3 stills do the dollar fir the general ~uhd -- tb support and carry on thz govern~nant of the City Of Nl ami . ~~) A tax of .541 mills on the dollar to pay for street lighting of the City. ~~) A tax of .239 mills on the dollar to provide a publicity fund- - ~4) A tax of 3.129 mills on the dollar to provide for the requirements of the pension fund of the City. (5) A tax of 2,311 mills on the dollar to provide for the payment of maturing principal and interest, and charges and requirements related thereto, of indebtedness incur- red subsequent to the adoption of the Homestead Exemption Amendment to the Constitution of the State of Florida, and subject to the terms thereof. These millages total 11.903 mills. Section 3. If any. section, part of section, paragraph or clause of this ordinance shall be held to be unconstitutional or void, the remaining provisions of this ordinance shall, nevertheless, remain in full force and effect. PASSED ON FIRST REATJING BY TITLE ONLY , this 19th day of October, 1916. PASSED AND ADOPTED ON SECOND Ah'D FINAL READI;~G BY TITLE ONLY this _ day of 1976. PIAURICE A. FERRE h1AY 0 R -- ~.;, j. ~~ ~~~- ~~ - 1 ~: . ~ ~_ ~~D~UA~I~E ~~~ i ~N ~~GINANCE MAKING APPROPRIATIONS E0~ THE EISGAL Q YEAR ENOINC SEPTEMBER 30, 1977, PROVIDING THAT IF ANY ~EDTION, CLAUSE, OR SUBSECTIOPI SHALL BE DECLARED , UNGDNSTITUTIONAL, IT SHALL NOT AFFECT THE REMAINING pRdVISIOPIS, REPEALING ALL ORDINANCES, OR PARTS OF ~, ORDINANCES IN CONFLICT HERFWITH~ >~ ,: ~,...-_ WHEREAS, the City Manager has prepared and submitted to the _ ~ ' City Ccrtmission a Budget Estimate of the expenditures and revenues of all City Departments and Boards for the fiscal year 1976-77, copies of such he Ci t and to each ~'. .estimate having been furnished to the newspapers oft Y r library in the City which is open to the public; and WHEREAS, provisions have been duly made by the City Corrission ' for Public Hearings on the proposed Ordinance before the City Cor-~Tissio,~ as a Co~~~mi ttee of the l•Jhol e and Public H~a ri rgs thereon ~•rere held ; and !JHEREAS, the City Corr.missicn h2s revie~•~ed artd amended the City T'•Sanager's Estimate and has approved appropriations as herein set forth; ~- ,- NOW, 1•HEREFORE, BE IT OP.DAIiJED 8Y THE CO~~1h1ISSI0N OF THE CITY OF P~IIAMI, FLORIDA: ''` Section 1. The follo:•ring appropriations are grade for the carrying cn of tine runicipal purposes of the City of Pliami, Florida, for the r ~ment of rinci al and interest on all ~ fiscal year 1976-77 , including t.~e pay P p r;erera i Ool i gall or. E;.';;d_ , 7 ,_ y 5~:~ itii _. _, - - C ?~~ ~~ ~~ 1 ~~ .:~ r_ ~ ~ , _. t - -- - -,w - - <~ ~ ~ 1.X6 S?~ ~ m.Aa.t~.J.W._•,.2y,Wly ~~ .-. ~ ~. i + ~~ _ - ~__ ~~btNAN~~ NOa 4 .._ AN ORDINANCE MAKING APPROPRIATION5 FOR 7HE FI~OAL YEAS ENDING SEPTEMBER 30, 1977,PROVIDING THAT Ii= ANY b - 1 CLAUSE OR SUBSECTIOiI SHALL BE DECLAREd S~Ol•ION, , - ....UNCONSTITUTIONAL, IT SHALL NOT AFFECT THE REMAINING • ~ROVISIOhJS, REPEALING ALL ORDINANCES, OR PARl'S OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, the City Manager has prepared and submitted to the City CCmmision a Budget Estimate of the expenditures and revenues of all City Departments and Boards for the fiscal year 1976-17, copies of such estimate having been furnished to the newspapers of the City and to each library in the City which is open to the public; and WHEREAS, provisions have been duly made by the City Cor;r~ission for Public Hearings on the proposed Ordinance before the City Cor~Tissio,~ as a '~ Co~~~mi flee of the tlhol e and Public Hari rigs thereon ~•rere held; and ' !~)HEREAS, the City CoTmissicn has reviewed and amended the City Fianager's Estimate and has approved appropriations as herein set forth; NOW, THEREFORE, BE IT OP.rJAIidED BY THE C0~•1htISSION OF THE CITY OF P9iAMI , FLORIDA Section 1. The follo~ing appropriatiors are mace for the _ carrying rn o` the rani ci pal purposes of t}:e City of hli acni , F1 on d? , for the fiscal year 197n-77, including t~~e pay~~~ent of principll and interest on all ..General Ool~gatior; E~~;~c':;. ,_ ~~ •~ , ~1 __ • .__ _._ x__ _~ __~_v _______~ ~~ - ~'! ` Ap~s~d~t~i~ti~~ A~~Itfit i~es ~e~,~tr~~ht5~r~~o~rds~.~ahd_~,fi _~ z ~~iVE~AL ~U~ID ~. _ ~ ~ ~4,~03 (~ffioe cf Mayor 113,46 . hoard of Commissioners ~~~,$~1 City C1 erk x,500 ' City Clerk Elections 737268 Law - Planning-Zoning'Rdvisory hoards ~~,957 45,695 City Manager City Manager Office of Cortununi ty Affai ~~ 136,491 738,Y 44 Management Services ~ 2,890,666 Finance 621,810 Human Resources 170,025 Civil Service 2b,549,410 Police ~ 13,757,820 Fire 1,993,309 Ccrrr;nuni cati ons 11,008,631 Sanitation 4,226,366 Public Works 4;256,903 ?arks and Recreation 1,361,879 (3uilding 436,046 Planning Planning and Zoning Administration 106,148 190,770 Dinner Key Office Buildings Special Programs and Accounts and 9,192,780 . Cor^muni ty Programs $ 73,222,572 TOTAL GENERAL FU~JD Unallocated Balance 789'501 ~ 74,012,073 _CI.4_L h~ILLAaE FUE~DS SPE -____~ ~ l ,360 ,903 Publicity and Tourism ~ 2,032,140 Street Lighting 11,535,8Q7 Pension TOTAL SPECIAL iiILLAGE FUNDS $ 14,97,935 PUBLIC FACILITIES FU~JO ~ 175,972 'Miami Stadium 237,726 h~arine Stadium 1 ,152,705 0!'ang~ Eo~~ri p~nn:.r K~~r Exposition Bu ding 51 ,62C~ 910,7c1 .Marinas 214,50 Ba;7fr•orrt t~~ditorium 323,506 ~>;~1 raese Col f Course 311 ,r C5 tiiaTi Si,r~i-~gs C,olf Co~.~rse f-'roFerty i;..r;c:ne~;~~rrt-Leased FGci i i ties 4,g?~ 130,E=:3 p:.+llas ParE; F~.{,ar~tr~~ents 1U~,~'''0 _ C~r..,.,uni ty Center - _ --_-._____ TOl"At. PUBLIC FfiCII.IT IE5 FU~i:7 5 3,623,"97 9.59:; lJnallgc~ t~_d Balance ~-`-~,fi3~,093 ~ 13,611,~~? ; pk";ORAL OLICATION EOI~i05 7G7A! GF,,~:F., L QP~RATifJG ~~1D~El' -- k~ Sk. i-:Y ~; F 1i ,I ~,~, `' S~~i~i~h ~, ~htl ~d1l~~,ai~ig a~tiviti_s~ Nrhi~h art ~ar~jed ~~ `~ ~~r ~h~ '~~rN~~ ddriveniente of other fords, sFall h~ opeYatec by the City _. _ M~na.~ar within the limits of the appropriations pr~vidad in the for2yoiitg ~~part~rents, Boards, and accounts of the Ci t,y df :'izri and ether revenues ~Y` r"~Caipts which may be received. jN'~P,AGOVERNMENTAI. SERVICE FUNDS ~prooriation Ar?~urit_ Public Properties Department ~ 5,937,721 Purchasing -Stationery Stock 57,000 ~b'~AL INTRAGOVERNMENTAL SERVICE FUNDS $ 5,994,721 _ The Intragovernmental Service Funds are funded by charges tb using departments and other agencies as well as fund balances as required. Section 3. The follo~r~ing appropriations are hereby made for debt service payment of principal and interest and incidental costs for Orange Bowl Warehouse Bonds, Utility Service Tax Binds, and Incinerator Bond Fund for the 1976-77 fiscal year. Appropriation ATount OEtkNGc BO'r!L WAP,EHOUSE BOt~D5 - DE$T SERVICE 5 _35,940 UTILITY SERVICE TAX BOND FU?7D Debt Service and Incidental Costs _ 208,350 Contribution to General Fund 12,500,000 TOTAL UTILITY SERVICE TAX BO"dD FU~JD' S 12,703,350 `~ ~~ ~' ~, .._ 4.~.a` r4 C.w ...i ..n,+ waS`o~! .w ~Y.hi:t~ w.y.,ie.~l~u F v~ ~ _. ._. . _ __ _ . Lam.. airtaw ~ d'~;a:;w= .~.4..+.....Nr,,..J-sue <.;..~.. , .4t».,.: ~:N«.,~-s a rSt.. .`• $~~i`+iofi ~k ~`he a~ova a~~r~~fiiatz~~:s ~~~ ~a%~ baked u~~~ ~~~ ~b11 ~~=~i t~~ ~~ur~e~ bP revenuas ~t~P, the ~ 9~c=~~ ~ ~~~~ yea~~ C~~1~RAi, FUND ~ev~nue ~ ~~,~+'~~;~58 Ad Valorem Tax sources Other Than Ad Valorewt flax X25,000 fund Balance Appropriation Anticipated Salary Savings to b~ E`ar~ad 2_,000,000 ~~-___-- ~ ~'4,~12,07~ TO"~AL GENERAL FUND SpEC),AL MILEAGE FUNDS ~r Pension $:11 ,26~,~5$ Special Millage Tax Fund Balance Appropriation _:~Z2,129 ~ 11,585,887 fiOTAL Pension publicity and Tourism S 860,322 Special Millage Tax Fund Balance Appropriation 58~ 500,OQ~ .bade County Contract S 1 ,360,903. .TOTAL Publicity and Tourism Street Lighting S 1,946,503.. Special hli 11 age Tax . 85,637 Fund Bat ante Appropriation - S 2,032,140 TOTAL Street Lighting S 1:,978,535 TOTF.L SPECIAL t•1iLLAGE FU~;DS -'~' GEt~;Ei?r",L OBLIGATIO?; DEBT SER';ICE 8,318,803 Sp~::cial tiillage Tax F,2g?,E Fungi F;:~lunc2 l.~,arupt•ati~~n "_ _ n r~.~,~: , t, TOTnI J~sr..i.r1~. G:.LIG,ITIO'; O~DT S=R'4'iC~. S 13,011 .F~9 .- - ---_____..~-. ,u ~,~ ~ ~ ~ x -- ~~ ,• ~l~~l.t~ ~AO~I~ifit~~ ~U~•t0 ~~~~ ~~ 0~~r'at n~ ~evenu?~. _ -$ 59,500 _. . _.l~iiami Stadium X5,500 Marine Stadium -'1,154,250 ' Orange Bowl Dinner Key Expositibr~ 51d~~ 65,703 ,, 1,105,319 P~tari nas 79,026 Bayfront Auditorium 635,392 Golf Courses Pub. Fac. Rental Properti~5 221,400 Da11as Park Apartments 130,943 115,000 Community Center _ TOTAL PUBLIC FACILITIES FUND $ 3,632,093 TOTAL GENEitAL OPERATING REVENUES $106,234,796 REVE~•;UES OTNER THA~~ GENERAL OPERATING Orange Bc:~rl ~•Jarehouse Bonds Rental Orange Bowl Committee $ 35,90 Utility Service Tax Bond Fund $ 12,708,350 Utility Service Tax Incinerator Bond Fund ~ 312,175. Incinerator Revenues '• ~, ~e~i do ~ t ~`h ~ brdi rlanGe i s an o r~d i Hance o f precedeht anti all 8ishe~ ordit5ances in cenflict with it are hsre~y h?ld null and void insdfar~ ~~ they pertain to these appropriations. The apprepriations are the anticipated e~~eiiditure requirements for the City but are not r.3ndatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable fdr general welfare of the City. The City h'ar.ager is specifically authorized • to transfer funds between accounts and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. . Section 6. The City Manager is authorized to administer the executive pay plan and t9 disburse the funds allocated in this budget for this purpose in a manner he deems appropriate, with the exception of those positions in which the salary is established by Ce-r,~ission or Board Action. The City P~ianager is further authorized to establish the salary of those employees in the executive and staff positions in accordance with the execu- tive and staff pay plan. These employees are en*_i~led to any salary increases given in Section 7. Section 7. The City Manager is out^orized to disburse any funds that may be designated by the City Commission as cyst-of-living or other pay ''adjustments to Civil Service, executive and staff e~~~ployees as may be approved by the City Corr~nission. Section 8. Nothing contained in this ordinance shall be con- strued as to prohibit or prevent the City i'anager, the administrative head of the City of Miami, who is respcnsible for tha efficient ad~inistration of all pepartm~nts, from exercising the p~•.v~r granted to end inpos~d upon hi~^ in the City Charter to fix, adjust, raise, or lo,~er s~l.r'es, and to create, abolish, fil] or hold vacant, temporary or per-r'anent pc~itc,;; a;henever it has been ddtprmi-;ed by the City t•iar,ager to be in ti,a host ice,=_rest of efficient, and econo^~ic.al adr;inistration of the City of i•;ia-,i zrd all its D:~partTents. The authority r_on tai ned i n this secti en shal 1 al s ~ b e .?pl i cGbl e ~•~her•ever the City t~lanacrr shall cause a Departrr°nt to reorganize itself to core efficiently :perform its services; such reorganizaticn rr:?y inyi::de reduction of budgeted positions, rLclassification of positions, a-}d altering the numfaer 4f budge~Ed positions in one given classification, .~.... '.: R. ~~# h' ~;: ~~ ~_ ~- ~~r,:. .• ~- a+ _ __ ~e~t~bn ~, Tti~ pity ~•1aPta~e~ ~ author'i~ed to make trarisfe~`s . betlv~eh the detailed accounts comprising any of the amounts appropriated by , ~ :{ the above sections hereof, in order that available and unrequired balances iii " ~riy such account may be used for other necessary and proper purposes and to transfer between any of the amounts appropriated by the above sections. In girder to effectuate salary adjustments and ether appropriate financial adjust _ rents, the City hianager is further authorized to make departmental and other { transfers from and into the Reserve Employee Adjustments Account of Special Programs and Accounts, or such other reserve accounts established therein by _ the City Manager or City Comrc~issior~, in the General Fund and is authorized to approve transfers of Intragovernmental Service Funds and Public Facilities ,F Funds as may be required, The Contingent Fund is hereby declared to be appro- , priated, and subject to expenditure by the City Manager for any emergency purpose. Except as herein provided, transfers between items appropriated '' hereby shall be authroized by ordinances amendatory hereto, except that __ transfers from the Contingent Fund may be made by Resolution. Section 10. The City hianager is directed to prepare and file with the City Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1976-77, which shall be entitled "Ann'J31 B~:d^yet .. ofthe City of tdiami, fiscal year October 1, 1976, through September 30, 1977." Section 11. The City hianager is hereby authorized to invite or advertise for bids for the purchase of any material, equipment, or service ~ embraced in the aforementioned appropriations or which may be provided for } . in accordance with the authority of Section 10, for which formal bidding is required; such bids to be returnable to the City Co;r:mission or City i~lanag~r in accordance ~•~ith Charter or Code provisions. ~` Section 12. If any section, part of section paragraph, clause, ~, ,. phrzse, or ~•~ork of this ordinance is declared invalid, the remaining provisions }: of t-~ ordinance shall nor be affected. { Section 13. All ordirances or parts of ordinances, ir,sofar`as they are inconsistent or in conflict trth the provisions of this ordinance, are hereby repzaled. ~' ~, I f A~' ,;.~•. ~ ~